85590 - Other Education N.e.c.
Property, Plant & Equipment
1,036 GBP2024-10-31
604 GBP2023-10-31
Fixed Assets
1,036 GBP2024-10-31
604 GBP2023-10-31
Debtors
72,951 GBP2024-10-31
51,954 GBP2023-10-31
Cash at bank and in hand
25,051 GBP2024-10-31
55,157 GBP2023-10-31
Current Assets
98,002 GBP2024-10-31
107,111 GBP2023-10-31
Creditors
Current
58,480 GBP2024-10-31
62,861 GBP2023-10-31
Net Current Assets/Liabilities
39,522 GBP2024-10-31
44,250 GBP2023-10-31
Total Assets Less Current Liabilities
40,558 GBP2024-10-31
44,854 GBP2023-10-31
Net Assets/Liabilities
40,361 GBP2024-10-31
44,739 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
40,261 GBP2024-10-31
44,639 GBP2023-10-31
Equity
40,361 GBP2024-10-31
44,739 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,722 GBP2024-10-31
3,279 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,686 GBP2024-10-31
2,675 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,036 GBP2024-10-31
604 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,812 GBP2024-10-31
Amounts falling due within one year, Current
2,391 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,081 GBP2024-10-31
Amounts falling due within one year, Current
1,081 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
72,951 GBP2024-10-31
Amounts falling due within one year, Current
51,954 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,458 GBP2024-10-31
21,130 GBP2023-10-31
Other Taxation & Social Security Payable
Current
26,246 GBP2024-10-31
17,963 GBP2023-10-31
Other Creditors
Current
30,776 GBP2024-10-31
23,768 GBP2023-10-31